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COBL_MRM_D SAP (Account Assignment Fields, Logistics IV, Online) Structure details

Dictionary Type: Structure
Description: Account Assignment Fields, Logistics IV, Online

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Structure field list including key, data, relationships and ABAP select examples

COBL_MRM_D is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Account Assignment Fields, Logistics IV, Online" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_COBL_MRM_D TYPE COBL_MRM_D.

The COBL_MRM_D table consists of various fields, each holding specific information or linking keys about Account Assignment Fields, Logistics IV, Online data available in SAP. These include WRBTR (Amount in document currency), ANLN1 (Main Asset Number), ANLN2 (Asset Subnumber), APLZL (Routing number of operations in the order).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP COBL_MRM_D structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
APLZL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10	CSKS	ALPHA	KOSTL	KOS
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
RECID	Rules for Issuing an Invoice	RECID	CHAR	4			TEXT4
SAKNR	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
VBELP	Sales document item	VBELP	NUMC	6	Assigned to domain		POSNR
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
BPMNG	Quantity in Purchase Order Price Unit	BPMNG	QUAN	13(3)			MENG13
XUNPL	Unplanned Account Assignment from Invoice Verification	XUNPL	CHAR	1			XFELD
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
BZDAT	Asset value date	BZDAT	DATS	8			DATUM
BNKAN_FW	Delivery costs' share of item value	BNK_ANTEIL	CURR	13(2)			WERT7
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
ERLKZ	Used earmarked funds set to 'Complete'	REFSETERLK	CHAR	1			CHAR1_X
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
MWART	Tax Type	MWART	CHAR	1			MWART
FWBAS	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
HWBAS	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
ABPER	Settlement period	ABPER_RF	ACCP	6			BUPER
LEDAT	Delivery Creation Date	LEDAT	DATS	8			DATUM
MENGE_F	Quantity (Floating Point Number - Internal Field)	MENGE_F	FLTP	16(16)
BPMNG_F	Quantity in PO Price Unit (as Floating Point No. - Int. Fld)	BPMNG_F	FLTP	16(16)
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
BNKAN_HW	Delivery costs share in local currency	BNK_AN_HW	CURR	13(2)			WERT7
NAV_FW	Non-Deductible Input Tax (in Document Currency)	NAVFW	CURR	13(2)			WERT7
NAV_HW	Non-Deductible Input Tax (in Local Currency)	NAVHW	CURR	13(2)			WERT7
FWSTE	Tax Amount in Document Currency	FWSTE	CURR	13(2)			WERT7
SKONTO_FW	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
SKONTO_HW	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
BSMNG	Quantity Ordered Against this Purchase Requisition	BSMNG	QUAN	13(3)			MENG13
NETWR	Net Value in Document Currency	NETWR	CURR	15(2)			WERTV8
WEMNG	Quantity of Goods Received	WEMNG	QUAN	13(3)			MENG13
BPWEM	Goods Receipt Quantity in Purchase Order Price Unit	BPWEM	QUAN	13(3)			MENG13
WEWWR	Value of goods received in foreign currency	WEWWR	CURR	13(2)			WERT7
REMNG	Quantity invoiced	REMNG	QUAN	13(3)			MENG13
BPREM	Invoice receipt quantity in order price unit	BPREM	QUAN	13(3)			MENG13
REWWR	Invoice Amount in Foreign Currency	REWWR	CURR	13(2)			WERT7
REFWR	Invoice value in foreign currency	REFWR	CURR	13(2)			WRTV7
SELKZ	Selection flag	SELKZ	CHAR	1			SELKZ
WENWR	Accepted net value of service in foreign currency	WENWR	CURR	13(2)			WERT7
AREWB	Clearing Value on GR/IR Account in PO Currency	AREWB	CURR	13(2)			WERT7
REWRB	Invoice Amount in PO Currency	REWRB	CURR	13(2)			WERT7
WEWRB	Value of Goods Received in PO Currency	WEWRB	CURR	13(2)			WERT7
SWENR	Site Number	SWENR	CHAR	8	Assigned to domain	SWENR	SWENR	WEH	MCWE
SGENR	Building Number	SGENR	CHAR	8	Assigned to domain	SGENR	SGENR	GEB	MCGE
SGRNR	Property Number for BE	SGRNR	CHAR	8	Assigned to domain	SGRNR	SGRNR	GRS	MCGR
SMENR	Number of Rental Unit	SMENR	CHAR	8	Assigned to domain	SMENR	SMENR	MEH	MCME
SMIVE	Lease-Out Number	SMIVE	CHAR	13		ALPHA	VVSMIVE	MIV	MRTA
SNKSL	Service Charge Key	SNKSL	CHAR	4	Assigned to domain	ALPHA	SNKSL	NKL	REFXCLSNKSL
SEMPSL	Settlement Unit	SEMPSL	CHAR	5	Assigned to domain	ALPHA	SEMPSL	EMP	MCEM
SVWNR	Management Contract Number	VVSVWNR	CHAR	13	Assigned to domain	ALPHA	VVSVWNR	VWV	MCVW
RECNNR	Real Estate Contract Number	RECNNR	CHAR	13		ALPHA	RECNNR	RECNNR
SBERI	Correction item number	SBERI	CHAR	10	Assigned to domain	ALPHA	SBERI	BEB
TCNO	RE-FX: Number of Correction Object	VVREITTCNO	CHAR	16		ALPHA	VVREITTCNO
BSMNG_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
REMNG_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
WEMNG_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
BPREM_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
BPWEM_F	Quantity Share Account Assignment Line for Item	SHARE_F	FLTP	16(16)
AA_OPEN_QTY	Open Quantity	AA_OPEN_QTY	QUAN	13(3)			MENG13
AA_FINAL_IND	Final Account Assignment Indicator	AA_FINAL_IND	CHAR	1			XFELD
AA_FINAL_QTY	Final Account Assignment Quantity	AA_FINAL_QTY	QUAN	13(3)			MENG13
AA_FINAL_QTY_F	Final Account Assignment Quantity (Floating Point Number)	AA_FINAL_QTY_F	FLTP	16(16)
PARKED_QTY	Parked Invoice Quantity	PARKED_QTY	QUAN	13(3)			MENG13
PARKED_QTY_F	Parked Invoice Quantity (Floating Point Number)	PARKED_QTY_F	FLTP	16(16)

Key field

Non-key field

How do I retrieve data from SAP structure COBL_MRM_D using ABAP code?

As COBL_MRM_D is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on COBL_MRM_D as there is no data to select.

How to access SAP table COBL_MRM_D

Within an ECC or HANA version of SAP you can also view further information about COBL_MRM_D and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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